Details

InvoiceHeader
Date
24/09/2014 12:00:00 AM
No
9779
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 33,750.00 1,749.22 301.34 28,350.00 3,349.44 Details | Delete
HCL-LP 7 120.00000 7,500.00 388.71 66.96 3,990.00 3,054.33 Details | Delete
Alum LP 8 100.00000 10,000.00 518.29 89.29 3,300.00 6,092.42 Details | Delete
Sodash-LP 8 50.00000 5,000.00 259.14 44.64 2,500.00 2,196.22 Details | Delete
Total 56,250.00 2,915.36 502.23 38,140.00 14,692.41
Add

Payments

Date No Invoice Amount Comments
13/12/2014 N/A 9779 20000.00
12/01/2015 N/A 9779 16250.00
31/12/2015 N/A 9779 20000.00
Add

Edit | Back to List